Presupuestos Municipales Ayuntamiento de Villena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villena 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Villena en 2021
| Presupuesto municipal Ayuntamiendo de Villena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.815.359,40 € | 44.98% | Gastos personal | 11.403.058,77 € | 47.15% |
| Impuestos indirectos | 527.986,70 € | 2.01% | Gastos bienes y servicios | 8.651.808,60 € | 35.78% |
| Tasas y otros ingresos | 3.457.813,95 € | 13.16% | Gastos financieros | 38.000,00 € | 0.16% |
| Transferencias Corrientes | 9.790.988,33 € | 37.28% | Transferencias Corrientes | 4.002.875,32 € | 16.55% |
| Ingresos Patrimoniales | 352.711,44 € | 1.34% | Fondo de Contingencia | 40.000,00 € | 0.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 29.500,00 € | 0.12% |
| Transferencias de capital | 311.560,24 € | 1.19% | Transferencias de capital | 8.100,00 € | 0.03% |
| Activos financieros | 9.356,64 € | 0.04% | Activos financieros | 10.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 26.265.776,70 € | 100% | Total | 24.183.342,69 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Villena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 26.265.776,70 € | 8.52% | 24.183.342,69 € | 10.90% | |
| 2020 | 24.203.626,00 € | -0.01% | 21.806.344,64 € | -2.50% | |
| 2019 | 24.206.779,06 € | -7.36% | 22.366.514,39 € | 5.19% | |
| 2018 | 26.130.844,22 € | -16.70% | 21.262.486,19 € | -17.21% | |
| 2017 | 31.370.690,44 € | 7.48% | 25.683.939,41 € | -3.13% | |
| 2016 | 29.188.437,41 € | 4.52% | 26.513.936,47 € | 11.01% | |
| 2015 | 27.925.173,64 € | 6.10% | 23.884.352,39 € | 2.25% | |
| 2014 | 26.319.788,21 € | -10.57% | 23.359.674,90 € | -15.71% | |
| 2013 | 29.430.729,43 € | -16.07% | 27.714.441,87 € | 18.19% | |
| 2012 | 35.064.752,57 € | 78.78% | 23.449.139,01 € | -31.85% | |
| 2011 | 19.613.703,07 € | -37.12% | 34.408.449,15 € | 4.97% | |
| 2010 | 31.194.429,90 € | -17.85% | 32.779.943,37 € | 18.39% | |
| 2009 | 37.972.991,33 € | 46.32% | 27.687.725,61 € | 12.36% | |
| 2008 | 25.951.331,33 € | 0.00% | 24.642.671,09 € | 1.52% | |
| 2007 | 25.950.332,57 € | 3.04% | 24.273.936,42 € | -10.09% | |
| 2006 | 25.183.546,90 € | 18.39% | 26.998.918,77 € | 24.42% | |
| 2005 | 21.271.971,62 € | -16.96% | 21.700.156,12 € | 0.09% | |
| 2004 | 25.615.826,32 € | 239.01% | 21.679.800,12 € | 475.66% | |
| 2003 | 7.556.100,98 € | 1.69% | 3.766.049,99 € | 11.10% | |
| 2002 | 7.430.886,60 € | -46.43% | 3.389.744,36 € | -75.56% | |
| 2001 | 13.871.188,84 € | -0.11% | 13.871.188,84 € | -0.11% | |
| 2000 | 13.885.783,67 € | 33.66% | 13.885.783,65 € | 33.66% | |
| 1999 | 10.388.750,18 € | -10.35% | 10.388.750,17 € | -10.35% | |
| 1998 | 11.588.431,22 € | -10.66% | 11.588.431,23 € | -10.66% | |
| 1997 | 12.971.043,23 € | 27.80% | 12.971.043,23 € | 27.80% | |
| 1996 | 10.149.591,90 € | 3.38% | 10.149.591,91 € | 3.38% | |
| 1995 | 9.817.532,71 € | 5.93% | 9.817.532,73 € | 5.93% | |
| 1994 | 9.267.639,20 € | 4.76% | 9.267.639,21 € | 4.76% | |
| 1993 | 8.846.898,17 € | 2.54% | 8.846.898,17 € | 2.54% | |
| 1992 | 8.627.528,76 € | 0.07% | 8.627.528,76 € | 0.07% | |
| 1991 | 8.621.518,64 € | -4.86% | 8.621.518,64 € | -4.86% | |
| 1990 | 9.062.060,51 € | 38.76% | 9.062.060,50 € | 38.76% | |
| 1989 | 6.530.777,82 € | 21.21% | 6.530.777,83 € | 21.21% | |
| 1988 | 5.388.073,50 € | 30.90% | 5.388.073,52 € | 30.90% | |
| 1987 | 4.116.031,40 € | -4.51% | 4.116.031,39 € | -4.51% | |
| 1986 | 4.310.458,81 € | -16.64% | 4.310.458,81 € | -16.64% | |
| 1985 | 5.170.891,01 € | 5.170.891,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.815.359,40 € | 8.79% |
| 2020 | 10.860.239,57 € | -12.76% |
| 2019 | 12.449.142,51 € | 6.42% |
| 2018 | 11.698.375,64 € | -18.32% |
| 2017 | 14.322.936,77 € | 29.17% |
| 2016 | 11.088.358,08 € | 7.35% |
| 2015 | 10.329.468,12 € | 0.55% |
| 2014 | 10.273.031,17 € | -0.07% |
| 2013 | 10.280.210,54 € | -1.49% |
| 2012 | 10.435.960,99 € | 28.32% |
| 2011 | 8.132.679,76 € | -13.33% |
| 2010 | 9.383.650,33 € | 0.45% |
| 2009 | 9.341.973,64 € | 9.97% |
| 2008 | 8.494.853,45 € | -4.01% |
| 2007 | 8.849.913,09 € | 8.16% |
| 2006 | 8.182.534,27 € | 6.61% |
| 2005 | 7.675.282,57 € | 13.48% |
| 2004 | 6.763.447,34 € | 545.01% |
| 2003 | 1.048.577,20 € | 10.09% |
| 2002 | 952.475,48 € | -83.99% |
| 2001 | 5.950.019,83 € | 38.46% |
| 2000 | 4.297.236,55 € | 10.80% |
| 1999 | 3.878.435,64 € | -8.07% |
| 1998 | 4.219.104,97 € | 22.30% |
| 1997 | 3.449.809,48 € | 4.94% |
| 1996 | 3.287.536,21 € | 0.27% |
| 1995 | 3.278.521,03 € | -0.05% |
| 1994 | 3.280.023,56 € | 7.89% |
| 1993 | 3.040.219,73 € | 14.06% |
| 1992 | 2.665.548,78 € | 39.95% |
| 1991 | 1.904.607,36 € | 20.93% |
| 1990 | 1.575.011,89 € | 1.21% |
| 1989 | 1.556.233,35 € | 5.43% |
| 1988 | 1.476.046,85 € | 20.57% |
| 1987 | 1.224.198,56 € | 17.86% |
| 1986 | 1.038.677,24 € | 18.28% |
| 1985 | 878.150,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.986,70 € | 332.54% |
| 2020 | 122.067,46 € | -27.04% |
| 2019 | 167.296,35 € | -54.46% |
| 2018 | 367.363,56 € | 51.16% |
| 2017 | 243.026,50 € | 78.20% |
| 2016 | 136.377,85 € | -83.58% |
| 2015 | 830.348,26 € | 382.47% |
| 2014 | 172.104,74 € | -96.55% |
| 2013 | 4.984.561,59 € | 2,331.78% |
| 2012 | 204.975,50 € | 110.78% |
| 2011 | 97.244,30 € | -80.97% |
| 2010 | 511.098,39 € | -44.29% |
| 2009 | 917.421,37 € | -15.24% |
| 2008 | 1.082.343,56 € | -9.28% |
| 2007 | 1.193.100,95 € | -1.05% |
| 2006 | 1.205.709,55 € | -24.56% |
| 2005 | 1.598.288,29 € | 22.51% |
| 2004 | 1.304.571,14 € | -57.61% |
| 2003 | 3.077.538,84 € | 17.14% |
| 2002 | 2.627.264,58 € | 284.30% |
| 2001 | 683.651,27 € | 11.25% |
| 2000 | 614.534,88 € | 18.55% |
| 1999 | 518.372,94 € | 7.48% |
| 1998 | 482.312,21 € | 22.99% |
| 1997 | 392.160,40 € | 12.02% |
| 1996 | 350.089,55 € | 16.27% |
| 1995 | 301.107,06 € | 24.32% |
| 1994 | 242.207,88 € | 10.41% |
| 1993 | 219.369,42 € | 3.40% |
| 1992 | 212.157,27 € | -69.82% |
| 1991 | 702.901,69 € | 16.80% |
| 1990 | 601.780,20 € | 69.92% |
| 1989 | 354.146,38 € | 11.92% |
| 1988 | 316.429,12 € | 17.98% |
| 1987 | 268.207,66 € | 19.62% |
| 1986 | 224.207,57 € | 17.84% |
| 1985 | 190.262,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.457.813,95 € | -2.79% |
| 2020 | 3.557.137,69 € | 5.34% |
| 2019 | 3.376.969,06 € | -12.47% |
| 2018 | 3.858.132,71 € | -18.56% |
| 2017 | 4.737.190,00 € | 15.07% |
| 2016 | 4.116.798,10 € | -11.47% |
| 2015 | 4.650.385,60 € | -4.78% |
| 2014 | 4.883.956,38 € | 9.35% |
| 2013 | 4.466.312,90 € | 12.99% |
| 2012 | 3.952.923,37 € | 3.54% |
| 2011 | 3.817.652,76 € | 0.75% |
| 2010 | 3.789.348,58 € | -13.46% |
| 2009 | 4.378.591,14 € | 4.23% |
| 2008 | 4.200.980,45 € | 23.28% |
| 2007 | 3.407.785,77 € | -11.72% |
| 2006 | 3.860.364,18 € | 8.50% |
| 2005 | 3.557.888,87 € | 12.48% |
| 2004 | 3.163.193,82 € | -49.44% |
| 2003 | 6.256.140,08 € | 18.85% |
| 2002 | 5.264.065,48 € | 143.55% |
| 2001 | 2.161.351,48 € | 6.41% |
| 2000 | 2.031.108,74 € | 9.87% |
| 1999 | 1.848.581,16 € | 3.63% |
| 1998 | 1.783.869,71 € | 14.68% |
| 1997 | 1.555.579,06 € | 11.29% |
| 1996 | 1.397.798,63 € | -3.69% |
| 1995 | 1.451.316,88 € | -1.81% |
| 1994 | 1.478.066,54 € | 4.51% |
| 1993 | 1.414.331,82 € | -4.18% |
| 1992 | 1.476.028,04 € | 6.74% |
| 1991 | 1.382.773,39 € | 4.73% |
| 1990 | 1.320.352,35 € | -15.37% |
| 1989 | 1.560.197,21 € | 29.16% |
| 1988 | 1.207.982,49 € | 16.67% |
| 1987 | 1.035.352,16 € | -4.97% |
| 1986 | 1.089.511,62 € | 10.91% |
| 1985 | 982.336,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.790.988,33 € | 17.31% |
| 2020 | 8.346.412,96 € | 5.42% |
| 2019 | 7.917.150,03 € | -18.60% |
| 2018 | 9.725.881,98 € | 3.07% |
| 2017 | 9.435.806,61 € | 2.55% |
| 2016 | 9.201.619,99 € | -4.35% |
| 2015 | 9.620.411,17 € | -9.44% |
| 2014 | 10.623.587,39 € | 15.56% |
| 2013 | 9.192.900,47 € | -5.92% |
| 2012 | 9.771.768,56 € | 41.81% |
| 2011 | 6.890.700,69 € | -8.00% |
| 2010 | 7.490.103,15 € | -25.93% |
| 2009 | 10.112.685,68 € | -10.67% |
| 2008 | 11.320.250,35 € | 23.40% |
| 2007 | 9.173.863,75 € | 8.93% |
| 2006 | 8.421.836,90 € | 16.98% |
| 2005 | 7.199.411,13 € | 6.98% |
| 2004 | 6.729.623,21 € | 2,431.49% |
| 2003 | 265.836,69 € | -42.70% |
| 2002 | 463.901,66 € | -90.07% |
| 2001 | 4.670.441,02 € | 10.66% |
| 2000 | 4.220.405,23 € | 9.56% |
| 1999 | 3.851.989,77 € | 1.45% |
| 1998 | 3.796.975,69 € | 7.44% |
| 1997 | 3.534.091,34 € | 2.85% |
| 1996 | 3.436.160,91 € | -6.87% |
| 1995 | 3.689.570,39 € | 5.23% |
| 1994 | 3.506.253,12 € | 12.42% |
| 1993 | 3.118.949,23 € | 8.81% |
| 1992 | 2.866.478,87 € | -3.91% |
| 1991 | 2.983.105,95 € | 15.60% |
| 1990 | 2.580.434,06 € | 31.94% |
| 1989 | 1.955.805,60 € | 39.47% |
| 1988 | 1.402.268,53 € | 11.10% |
| 1987 | 1.262.125,42 € | 16.67% |
| 1986 | 1.081.821,79 € | 1.69% |
| 1985 | 1.063.791,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.711,44 € | 14.60% |
| 2020 | 307.768,32 € | 42.85% |
| 2019 | 215.451,96 € | -37.24% |
| 2018 | 343.285,18 € | -74.40% |
| 2017 | 1.341.095,37 € | 342.26% |
| 2016 | 303.236,13 € | -2.34% |
| 2015 | 310.503,66 € | -44.07% |
| 2014 | 555.161,45 € | 13.57% |
| 2013 | 488.845,40 € | 419.05% |
| 2012 | 94.181,33 € | -78.62% |
| 2011 | 440.614,19 € | 18.39% |
| 2010 | 372.186,12 € | -15.51% |
| 2009 | 440.486,52 € | -30.37% |
| 2008 | 632.636,31 € | 7.78% |
| 2007 | 586.953,99 € | 12.08% |
| 2006 | 523.681,21 € | 7.73% |
| 2005 | 486.092,46 € | 29.56% |
| 2004 | 375.193,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.030,00 € | -98.97% |
| 2001 | 294.538,00 € | -0.65% |
| 2000 | 296.479,27 € | 8.47% |
| 1999 | 273.340,31 € | 77.31% |
| 1998 | 154.159,60 € | -1.72% |
| 1997 | 156.864,16 € | -5.78% |
| 1996 | 166.480,35 € | 31.90% |
| 1995 | 126.212,54 € | -9.68% |
| 1994 | 139.741,32 € | 8.14% |
| 1993 | 129.223,61 € | -12.24% |
| 1992 | 147.253,98 € | -9.93% |
| 1991 | 163.481,30 € | 157.41% |
| 1990 | 63.508,95 € | 74.17% |
| 1989 | 36.463,40 € | 1.00% |
| 1988 | 36.102,80 € | 19.97% |
| 1987 | 30.092,68 € | 33.27% |
| 1986 | 22.580,02 € | 15.35% |
| 1985 | 19.574,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -1.985,74 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.654,53 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.261.304,06 € | 569.90% |
| 2006 | 337.556,61 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 75.000,00 € | -50.94% |
| 2003 | 152.877,06 € | -81.49% |
| 2002 | 826.103,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 601.018,11 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -90.02% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -90.00% |
| 1987 | 60,10 € | -60.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.560,24 € | -68.84% |
| 2020 | 1.000.000,00 € | 1,260.37% |
| 2019 | 73.509,64 € | -42.81% |
| 2018 | 128.541,15 € | -89.97% |
| 2017 | 1.281.288,19 € | -70.41% |
| 2016 | 4.329.751,01 € | 98.99% |
| 2015 | 2.175.909,90 € | -79.35% |
| 2014 | 10.539.365,32 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.628.193,23 € | 615.78% |
| 2011 | 227.472,77 € | -97.64% |
| 2010 | 9.634.872,28 € | -24.54% |
| 2009 | 12.768.312,48 € | 10,041.03% |
| 2008 | 125.907,44 € | -68.38% |
| 2007 | 398.142,31 € | -37.57% |
| 2006 | 637.744,38 € | -9.47% |
| 2005 | 704.488,41 € | 19.99% |
| 2004 | 587.137,45 € | 332.83% |
| 2003 | 135.650,83 € | 33.84% |
| 2002 | 101.356,46 € | 12.43% |
| 2001 | 90.151,82 € | -76.92% |
| 2000 | 390.657,87 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 532.960,57 € | 92.78% |
| 1997 | 276.465,57 € | 46.05% |
| 1996 | 189.299,02 € | -63.16% |
| 1995 | 513.853,26 € | 160.00% |
| 1994 | 197.632,65 € | -50.66% |
| 1993 | 400.576,95 € | -2.66% |
| 1992 | 411.524,25 € | 64.20% |
| 1991 | 250.625,05 € | -79.54% |
| 1990 | 1.224.864,11 € | 1,362.57% |
| 1989 | 83.747,35 € | -68.21% |
| 1988 | 263.450,58 € | 405.01% |
| 1987 | 52.167,61 € | -88.03% |
| 1986 | 435.808,76 € | -23.02% |
| 1985 | 566.142,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.356,64 € | -6.43% |
| 2020 | 10.000,00 € | 8.16% |
| 2019 | 9.245,25 € | -0.20% |
| 2018 | 9.264,00 € | -0.89% |
| 2017 | 9.347,00 € | -23.98% |
| 2016 | 12.296,25 € | 50.93% |
| 2015 | 8.146,93 € | -18.53% |
| 2014 | 10.000,00 € | -24.49% |
| 2013 | 13.244,00 € | 98.05% |
| 2012 | 6.687,33 € | -8.87% |
| 2011 | 7.338,60 € | -44.28% |
| 2010 | 13.171,05 € | -2.58% |
| 2009 | 13.520,50 € | -75.13% |
| 2008 | 54.359,77 € | -31.42% |
| 2007 | 79.268,65 € | 461.40% |
| 2006 | 14.119,80 € | -72.05% |
| 2005 | 50.519,89 € | 565.19% |
| 2004 | 7.594,82 € | -99.66% |
| 2003 | 2.244.948,87 € | 273.53% |
| 2002 | 601.012,10 € | 2,757.14% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | -28.57% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.970.062,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 40.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.000.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.610.065,44 € | -66.75% |
| 2003 | 19.877.592,40 € | 14.80% |
| 2002 | 17.314.887,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.014.325,71 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.588.042,26 € | 175.12% |
| 1996 | 1.304.196,27 € | 226.17% |
| 1995 | 399.855,40 € | -3.58% |
| 1994 | 414.698,35 € | -19.51% |
| 1993 | 515.211,63 € | -38.63% |
| 1992 | 839.516,38 € | -31.64% |
| 1991 | 1.228.007,77 € | -27.34% |
| 1990 | 1.690.092,82 € | 72.78% |
| 1989 | 978.168,40 € | 43.26% |
| 1988 | 682.782,06 € | 184.94% |
| 1987 | 239.620,13 € | -42.22% |
| 1986 | 414.696,50 € | -71.74% |
| 1985 | 1.467.477,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.403.058,77 € | 8.27% |
| 2020 | 10.532.015,48 € | -8.08% |
| 2019 | 11.457.558,22 € | 2.31% |
| 2018 | 11.198.628,41 € | 8.30% |
| 2017 | 10.340.363,60 € | 6.02% |
| 2016 | 9.752.934,82 € | -0.84% |
| 2015 | 9.835.645,08 € | 3.95% |
| 2014 | 9.461.759,80 € | -0.40% |
| 2013 | 9.500.223,94 € | 4.25% |
| 2012 | 9.113.339,65 € | -7.95% |
| 2011 | 9.900.034,80 € | -5.93% |
| 2010 | 10.524.137,61 € | 1.94% |
| 2009 | 10.323.696,27 € | 0.32% |
| 2008 | 10.291.075,25 € | 9.36% |
| 2007 | 9.410.699,85 € | -1.27% |
| 2006 | 9.531.495,98 € | 11.10% |
| 2005 | 8.579.419,72 € | 8.82% |
| 2004 | 7.883.845,88 € | 33.08% |
| 2003 | 5.924.058,10 € | 20.23% |
| 2002 | 4.927.313,93 € | -20.94% |
| 2001 | 6.232.549,28 € | 12.82% |
| 2000 | 5.524.360,21 € | 6.80% |
| 1999 | 5.172.713,70 € | 4.43% |
| 1998 | 4.953.328,93 € | 18.42% |
| 1997 | 4.182.945,98 € | 7.17% |
| 1996 | 3.903.149,11 € | -2.62% |
| 1995 | 4.008.074,70 € | 7.99% |
| 1994 | 3.711.692,04 € | 1.47% |
| 1993 | 3.657.917,36 € | 11.81% |
| 1992 | 3.271.640,26 € | 0.80% |
| 1991 | 3.245.755,05 € | 29.49% |
| 1990 | 2.506.652,89 € | 20.11% |
| 1989 | 2.086.985,65 € | 18.79% |
| 1988 | 1.756.804,98 € | 5.25% |
| 1987 | 1.669.204,38 € | 9.35% |
| 1986 | 1.526.527,87 € | 23.00% |
| 1985 | 1.241.090,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.651.808,60 € | -9.27% |
| 2020 | 9.536.265,83 € | 40.76% |
| 2019 | 6.775.049,80 € | -0.34% |
| 2018 | 6.797.861,33 € | -35.45% |
| 2017 | 10.530.933,68 € | 26.58% |
| 2016 | 8.319.568,83 € | 2.80% |
| 2015 | 8.092.807,03 € | 1.31% |
| 2014 | 7.987.805,75 € | -9.04% |
| 2013 | 8.782.047,02 € | -12.69% |
| 2012 | 10.058.272,28 € | 34.57% |
| 2011 | 7.474.469,11 € | -17.83% |
| 2010 | 9.096.746,77 € | 16.88% |
| 2009 | 7.782.998,99 € | -10.81% |
| 2008 | 8.726.016,22 € | 4.35% |
| 2007 | 8.361.910,72 € | 3.41% |
| 2006 | 8.086.170,61 € | 13.78% |
| 2005 | 7.106.977,42 € | 10.19% |
| 2004 | 6.449.852,37 € | 1,948.30% |
| 2003 | 314.888,59 € | -18.40% |
| 2002 | 385.873,96 € | -88.34% |
| 2001 | 3.310.738,28 € | 0.46% |
| 2000 | 3.295.505,32 € | 9.40% |
| 1999 | 3.012.380,21 € | 0.03% |
| 1998 | 3.011.470,51 € | 8.12% |
| 1997 | 2.785.215,10 € | 6.06% |
| 1996 | 2.625.981,11 € | -5.40% |
| 1995 | 2.775.915,79 € | 14.51% |
| 1994 | 2.424.263,45 € | 11.02% |
| 1993 | 2.183.638,49 € | 14.99% |
| 1992 | 1.898.902,84 € | 1.63% |
| 1991 | 1.868.403,70 € | -11.88% |
| 1990 | 2.120.226,29 € | 6.23% |
| 1989 | 1.995.874,86 € | 15.36% |
| 1988 | 1.730.144,75 € | 36.26% |
| 1987 | 1.269.734,70 € | 3.87% |
| 1986 | 1.222.442,31 € | 5.21% |
| 1985 | 1.161.882,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | -63.11% |
| 2020 | 103.000,00 € | 1,266.87% |
| 2019 | 7.535,49 € | -98.96% |
| 2018 | 726.157,85 € | 17,326.81% |
| 2017 | 4.166,90 € | -95.61% |
| 2016 | 94.953,02 € | 88.11% |
| 2015 | 50.476,92 € | -86.91% |
| 2014 | 385.676,67 € | -38.63% |
| 2013 | 628.493,30 € | 59.34% |
| 2012 | 394.430,35 € | 98.32% |
| 2011 | 198.887,41 € | 39.26% |
| 2010 | 142.820,55 € | -66.00% |
| 2009 | 420.076,83 € | -47.26% |
| 2008 | 796.550,64 € | 12.12% |
| 2007 | 710.413,92 € | 40.32% |
| 2006 | 506.264,59 € | 19.83% |
| 2005 | 422.490,83 € | 27.73% |
| 2004 | 330.780,14 € | -70.13% |
| 2003 | 1.107.582,44 € | 5.96% |
| 2002 | 1.045.303,92 € | 83.04% |
| 2001 | 571.079,57 € | 54.91% |
| 2000 | 368.641,00 € | -36.29% |
| 1999 | 578.594,35 € | 0.00% |
| 1998 | 578.594,35 € | -1.93% |
| 1997 | 590.006,11 € | -6.67% |
| 1996 | 632.152,08 € | -2.33% |
| 1995 | 647.234,92 € | -13.80% |
| 1994 | 750.864,49 € | 0.30% |
| 1993 | 748.635,98 € | 4.99% |
| 1992 | 713.034,06 € | 24.40% |
| 1991 | 573.189,93 € | 17.48% |
| 1990 | 487.893,27 € | 16.21% |
| 1989 | 419.821,85 € | 3.56% |
| 1988 | 405.401,33 € | 14.06% |
| 1987 | 355.417,74 € | 16.48% |
| 1986 | 305.137,41 € | 29.92% |
| 1985 | 234.859,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.002.875,32 € | 159.80% |
| 2020 | 1.540.763,33 € | 99.22% |
| 2019 | 773.380,59 € | -39.61% |
| 2018 | 1.280.740,56 € | 63.87% |
| 2017 | 781.563,58 € | -56.80% |
| 2016 | 1.809.373,78 € | 18.47% |
| 2015 | 1.527.264,67 € | -23.03% |
| 2014 | 1.984.184,68 € | 8.64% |
| 2013 | 1.826.382,30 € | 29.39% |
| 2012 | 1.411.514,70 € | -5.52% |
| 2011 | 1.493.932,97 € | 1.54% |
| 2010 | 1.471.298,50 € | 22.85% |
| 2009 | 1.197.597,84 € | -17.34% |
| 2008 | 1.448.757,69 € | -2.88% |
| 2007 | 1.491.787,08 € | 2.06% |
| 2006 | 1.461.638,25 € | 6.00% |
| 2005 | 1.378.933,11 € | 12.18% |
| 2004 | 1.229.232,08 € | -70.93% |
| 2003 | 4.228.016,11 € | 9.71% |
| 2002 | 3.853.829,16 € | 155.67% |
| 2001 | 1.507.363,42 € | 15.24% |
| 2000 | 1.308.025,79 € | 13.72% |
| 1999 | 1.150.186,05 € | -4.03% |
| 1998 | 1.198.504,37 € | 9.46% |
| 1997 | 1.094.907,95 € | 10.79% |
| 1996 | 988.269,45 € | 13.80% |
| 1995 | 868.437,09 € | 9.56% |
| 1994 | 792.627,53 € | 11.41% |
| 1993 | 711.454,14 € | -16.16% |
| 1992 | 848.559,49 € | 1.16% |
| 1991 | 838.807,15 € | 38.84% |
| 1990 | 604.147,16 € | 33.58% |
| 1989 | 452.284,04 € | 10.74% |
| 1988 | 408.412,81 € | 36.34% |
| 1987 | 299.547,77 € | 10.95% |
| 1986 | 269.976,52 € | 23.99% |
| 1985 | 217.739,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.500,00 € | -33.26% |
| 2020 | 44.200,00 € | -98.68% |
| 2019 | 3.345.451,29 € | 174.82% |
| 2018 | 1.217.327,68 € | -55.96% |
| 2017 | 2.764.225,55 € | 179.13% |
| 2016 | 990.299,60 € | -35.36% |
| 2015 | 1.532.018,40 € | 150.76% |
| 2014 | 610.958,12 € | -53.65% |
| 2013 | 1.318.029,19 € | 18.56% |
| 2012 | 1.111.735,19 € | -91.83% |
| 2011 | 13.609.370,84 € | 38.91% |
| 2010 | 9.797.298,54 € | 49.63% |
| 2009 | 6.547.804,28 € | 182.03% |
| 2008 | 2.321.679,19 € | -24.95% |
| 2007 | 3.093.497,53 € | -50.87% |
| 2006 | 6.296.149,92 € | 120.26% |
| 2005 | 2.858.545,17 € | -40.58% |
| 2004 | 4.810.586,93 € | 9,743.23% |
| 2003 | 48.872,03 € | -82.76% |
| 2002 | 283.543,34 € | -83.28% |
| 2001 | 1.695.425,10 € | -35.54% |
| 2000 | 2.630.165,48 € | 1,085.17% |
| 1999 | 221.923,72 € | -85.94% |
| 1998 | 1.578.156,67 € | -62.92% |
| 1997 | 4.255.739,61 € | 121.23% |
| 1996 | 1.923.668,99 € | 70.76% |
| 1995 | 1.126.521,73 € | 10.66% |
| 1994 | 1.018.002,58 € | -0.32% |
| 1993 | 1.021.232,36 € | -16.07% |
| 1992 | 1.216.710,53 € | -22.26% |
| 1991 | 1.565.183,27 € | -46.28% |
| 1990 | 2.913.498,03 € | 124.42% |
| 1989 | 1.298.262,58 € | 47.26% |
| 1988 | 881.582,84 € | 137.30% |
| 1987 | 371.502,42 € | -44.19% |
| 1986 | 665.616,27 € | -68.44% |
| 1985 | 2.109.275,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | 8,000.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 32.506,36 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.411,04 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 119.616,02 € | -57.98% |
| 2012 | 284.677,39 € | -40.15% |
| 2011 | 475.648,09 € | 207.49% |
| 2010 | 154.687,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 210.673,85 € | -17.24% |
| 2005 | 254.566,55 € | 719.27% |
| 2004 | 31.072,50 € | -77.14% |
| 2003 | 135.918,39 € | 35.08% |
| 2002 | 100.621,58 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 62.505,26 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.325,81 € | -1.92% |
| 1997 | 15.626,31 € | -35.00% |
| 1996 | 24.040,48 € | 207.69% |
| 1995 | 7.813,16 € | -83.75% |
| 1994 | 48.081,57 € | 727,306.51% |
| 1993 | 6,61 € | -100.00% |
| 1992 | 150.259,04 € | 257.72% |
| 1991 | 42.004,53 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.280,92 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 32.64% |
| 2019 | 7.539,00 € | -18.62% |
| 2018 | 9.264,00 € | -0.89% |
| 2017 | 9.347,00 € | -5.21% |
| 2016 | 9.861,00 € | 8.09% |
| 2015 | 9.123,00 € | -8.77% |
| 2014 | 10.000,00 € | 1.78% |
| 2013 | 9.825,00 € | 100.67% |
| 2012 | 4.896,00 € | -33.48% |
| 2011 | 7.360,00 € | -49.01% |
| 2010 | 14.434,00 € | 33.65% |
| 2009 | 10.800,00 € | -78.77% |
| 2008 | 50.873,00 € | -36.57% |
| 2007 | 80.199,22 € | 401.62% |
| 2006 | 15.988,00 € | -71.16% |
| 2005 | 55.446,19 € | 362.05% |
| 2004 | 11.999,99 € | -98.62% |
| 2003 | 868.479,02 € | 24.05% |
| 2002 | 700.095,46 € | 3,228.17% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | -11.11% |
| 1994 | 13.522,77 € | -10.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | 50.00% |
| 1988 | 12.020,24 € | 17.58% |
| 1987 | 10.223,22 € | -31.96% |
| 1986 | 15.025,30 € | -75.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.253.339,10 € | -77.36% |
| 2016 | 5.536.945,42 € | 95.40% |
| 2015 | 2.833.606,25 € | -2.94% |
| 2014 | 2.919.289,88 € | -47.21% |
| 2013 | 5.529.825,10 € | 416.67% |
| 2012 | 1.070.273,45 € | -14.29% |
| 2011 | 1.248.745,93 € | -20.89% |
| 2010 | 1.578.520,21 € | 12.37% |
| 2009 | 1.404.751,40 € | 43.68% |
| 2008 | 977.719,10 € | -13.12% |
| 2007 | 1.125.428,10 € | 26.38% |
| 2006 | 890.537,57 € | -14.68% |
| 2005 | 1.043.777,13 € | 11.94% |
| 2004 | 932.430,23 € | -95.38% |
| 2003 | 20.183.915,66 € | 7.78% |
| 2002 | 18.727.467,95 € | 3,413.61% |
| 2001 | 532.997,77 € | -21.10% |
| 2000 | 675.545,17 € | 187.56% |
| 1999 | 234.921,78 € | -0.04% |
| 1998 | 235.020,23 € | 722.56% |
| 1997 | 28.571,81 € | -16.70% |
| 1996 | 34.300,33 € | -90.77% |
| 1995 | 371.515,10 € | -26.95% |
| 1994 | 508.584,78 € | -0.08% |
| 1993 | 508.987,93 € | -2.01% |
| 1992 | 519.407,36 € | 7.72% |
| 1991 | 482.164,89 € | 13.82% |
| 1990 | 423.632,74 € | 63.24% |
| 1989 | 259.518,49 € | 33.98% |
| 1988 | 193.706,57 € | 37.97% |
| 1987 | 140.401,16 € | -54.08% |
| 1986 | 305.733,13 € | 114.31% |
| 1985 | 142.661,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villena
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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